Alfred Tolentino
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RESETFaculty/staff housing receivables
Quarterly balance sheet attestation
Balance Sheet Attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
Chart of accounts expenditure types or object codes
Expenditure Types & Object Codes
Off-cycle postdoc/non-matric stipend payment
Off-Cycle Postdoc/Non-Matric Stipend Payment
Payroll
I-9 employment eligibility verification
Payroll overpayment calculation
Payroll Overpayment
Labor Schedules (LS)
S&RO (Systems and Reporting Operations)
Labor Distribution Adjustments (LDA)
S&RO (Systems and Reporting Operations)
Org Suspense Accounts (OSA)
S&RO (Systems and Reporting Operations)